XML 69 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Assets Held for Sale and Discontinued Operations - Asset retirement and reclamation liabilities Roll forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Assets Held for Sale and Discontinued Operations    
Beginning balance $ 4,246 $ 3,993
Changes in estimates, and other (16) (44)
Accretion expense 272 297
ARO liabilities sold (1,071)  
Ending balance $ 3,431 $ 4,246